Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/02/2022 | OWN/2021-22/R/15 | Direct Receipts | 100,000 | 03/02/2022 | OWN/2021-22/P/11 | Expenditures | 43,100 | |||||||
05/02/2022 | OWN/2021-22/R/16 | Direct Receipts | 15,809 | 16/02/2022 | FFC/2021-22/P/1 | Expenditures | 264,185 | |||||||
05/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 6,524 | 23/02/2022 | OWN/2021-22/P/13 | Expenditures | 30,446 | |||||||
05/02/2022 | OWN/2021-22/R/18 | Direct Receipts | 2,967 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:30 AM. |